Finance Controller
hace 17 horas
**We are expanding our Universe**
We are looking for a passionate, detailed, and results-oriented professional to join our innovative and fast-growing company to fill the role of Finance Controller.
You will assist the FP&A Manager with the timely Management Reporting of the Group to the management team, including budgets, reviews, estimates, and forecasts; at the group level and at the department and subsidiary levels. Understand key drivers of
Actual results versus Budget & Previous Year, assist in the financial planning processes for revenue and expenses and additionally capture, carefully estimate and skilfully communicate business-impacting events.
To join our growing team, please review the list of responsibilities and qualifications hereafter:
**What requirements must you meet?**
- Previous experience in a Big 4 (Audit and/or Transaction Services)
- 2 to 5 years combined experience in Controlling/Reporting or FP&A
- Spanish Gaap proficiency
Valued:
- Previous experience working with VCs and/or Private Equity firms as shareholders
- Previous experience in a subscription-based business;
- Previous experience in Tech/Startup environment
- Knowledge of IFRS is a plus
- English: Bilingual (Very fluent as a minimum)
- Excellent analytical skills balanced with a strong soft skill set and desire to work with all levels of the organization to drive change and add value.
- Comfortable with a high-paced, dynamic environment
- Comfortable with large amounts of data.
- Advanced knowledge/experience with MS Excel/PowerPoint as well as Google Suite tools
- Valued experience with ERPs, with a preference for NetSuite (Oracle).
- Valued experience with BI (Data Studio, Tableau, Power BI, or Looker)
- Result oriented, Strong communicator, Process-oriented (step out of details, Pro-active, Team player
- Stress resistance
- Structured
**What responsibilities will you have?**
- Monthly Financial reporting of the group
- Support month-end and year-end closing process
- Detailed review of the Balance Sheet, P&L & Cash Flow statements
- Monthly Covenants Assessment
- Ensure quality control over financial transactions and financial reporting
- Develop and monitor business performance metrics (KPIs, OKRs)
- Perform specific analysis, and business cases and provide relevant information to the decision-making process
- Coordinate and direct the preparation of the budget, financial forecasts, and report variances
- Ensuring realistic rolling forecasts and gap analyses as an early warning system
- Business Partner of the various areas of the company (Revenue; Marketing, Content Operations, IT, HR),
- Ad-hoc duties as necessary
**What do we offer?**
Office in Málaga, Spain.
Remote working.
Flexible schedule.
Multicultural team.
(Private) Medical Insurance
23 days of holidays + your birthday off +5 extra days of holidays from your fifth anniversary.
Continuous training.
English classes in-house.
Full canteen in office: soft, drinks, natural juices, snacks, fruit..
Game room.
- Freepik Company is committed to ensuring equal opportunities for men and women and thus we guarantee equality in our recruitment process._
- copy of your ID card or another valid identity document._
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**Join our Universe**:
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